|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-186-00004000/88
(KUMAR)
|
1302005186NRG24080720230298858
|
08/07/2023
|
Kamla
|
1302005186WL009515
|
Kamla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408559778
|
|
Kamla
|
()
|
|
2
|
Pangi
|
HP-02-005-186-00004100/14
(KUMAR)
|
1302005186NRG24080720230298830
|
08/07/2023
|
Chatter Singh
|
1302005186WL009514
|
Chatter Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408559779
|
|
Chatter Singh
|
()
|
|
3
|
Pangi
|
HP-02-005-186-00004100/169
(KUMAR)
|
1302005186NRG24080720230298833
|
08/07/2023
|
Indra Kumari
|
1302005186WL009514
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3408559781
|
|
Indra Kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-186-00004100/59
(KUMAR)
|
1302005186NRG24080720230298841
|
08/07/2023
|
Dev Raj
|
1302005186WL009514
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3408559780
|
|
Dev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-193-00009500/128
(SECHU)
|
1302005193NRG24080720230298762
|
08/07/2023
|
Sheela Kumari
|
1302005193WL009512
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408559782
|
|
MRS SHEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|